Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 642,963 | 23/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,290 | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 152,920 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:35 AM. |